Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 116,520 | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 18,550 | |||||||
10/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,750 | 02/12/2021 | SFCG/2021-22/P/62 | Expenditures | 46,753 | |||||||
14/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,550 | 08/12/2021 | SFCG/2021-22/P/18 | Expenditures | 49,324 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 08/12/2021 | SFCG/2021-22/P/19 | Expenditures | 29,800 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 17,244 | 20/12/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 730 | 20/12/2021 | SFCG/2021-22/P/60 | Expenditures | 320,744 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 38 | 27/12/2021 | SFCG/2021-22/P/21 | Expenditures | 29,750 | |||||||
31/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 10,660 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 1,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:46 PM. |